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Okaloosa County BOCC — August 4, 2014 — 5-2 Parks — reading text
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FY15
Full-time* 0 0 0 0
Part-Time 0 0 0 0
Relief 0 0 0 0
Total 0 0 0 0
∗No personal services are included in this fund. Staffing needs are provided by County and Unincorporated
County Parks.
MAJOR ACCOMPLISHMENTS LAST YEAR:
Prepared Project Agreement with the Town of Cinco Bayou for Seaway Boat Ramp access repairs.
Funded a portion of the new boat trailer parking at Marler Park.
PROGRAM GOAL: To provide construction, maintenance and customer services at County Boat Ramps.
KEY OBJECTIVES:
1. Provide structurally sound and safe facilities for all County boat ramps.
2. Provide clean, accessible restroom facilities where practicable.
3. Provide ADA compliant accessibility to parks.
4. Maintain boat ramp park grounds with regularly scheduled mowing and trash removal.
5. Provide timely and courteous assistance to citizens.
6. Provide construction services at greatly reduced cost compared to contracting design and build services.
7. Maintain boat ramps with regularly sand removal.
8. Maintain all docks and piers by regular inspections, replace or repair loose or rotten boards
PERFORMANCE MEASURES:
Actual Estimated Adopted
Performance Measures
FY12/13 FY13/14 FY14/15
Number of Full-Time Equivalents (FTEs) 0 0 0
Input
Operating Expenditures $196,880 $ $
New Construction (grants and local match) 0 0 0
Boat Ramps Maintained (facility repairs, boat ramps dredged) 15 15 15
Output
Boat Ramps Improved (construction, renovation) 1 0 0
Derelict Vessels removed (FWC authorized) 10 3 0
Resources personnel trained on equipment to dredge boat ramp 5 5 4
Efficiency
Average response time to boat ramp dredge request (days) 5 5 5
Effectiveness
Project Agreements with municipalities 3 2 1
Boating Restricted Zone (sign repair/install) 0 87 0